Bill of Lading Number
575015973716
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Pymex S.A.S
Consignee (Original Format)
PYMEX S.A.S
KM 1 5 VIA SIBERIA PARQUE AGROINDUST
NIT ID (Original Format)
901131973
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Bently Nevada Inc.
Shipper (Original Format)
BENTLY NEVADA, LLC
BENTLY PARKWAY SOUTH 1631 89423-411
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5743731711
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536419000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXX XX X XXXXX XX XXXXX XXXXX XXXXXXXX XX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.93
Net Weight (kg)
1.73
Value of Goods, CIF (USD)
$1,801
Value of Goods, FOB (USD)
$1,758
Freight Cost
25.79
Freight Value
43.37
Insurance Cost
17.58
Total Tax Paid
1366000
Acceptance Date
2025-09-10
Acceptance Number
32025001632593
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
527725
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1801.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
460459511
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001632593
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
1010916673
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-21
Payment Form
3
Payment Value
1366000
Preprinted Number
32025001632593
Subheadings
4
Tariff Base
7188113
Total Paid
1366000
User Type
23
Value Added Tax Base
7188113
Value Added Tax Paid
1366000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1366000
Value Added Tax Total
1366000
Verification Number
1